CDOT_diagrams_CH3
3-2 DTR
Annual Budget
OFMB
T
r
ansportation
Commission
DTR Director
DTR Units
Pro
v
ide current year
plan and expenditures
Re
v
ise and submit d
r
aft
budget to
T
r
ansportation
Commission and Governor
’
s
Office (Aug-Oct)
Re
v
iew budget and
set allocations based
on current policy
Re
v
iew and pro
v
ide input:
New funding sources
New employees
Re
v
iew and pro
v
ide input:
Cost analysis
DTR
W
ork Prog
r
am
Return budget
to OFMB
Pro
v
ide re
v
isions
to OFMB
Approve budget
(April)
Finalize budget
(Jan-Mar)
“Push” budget
Set up F
T
A
and
F
ASTER accounts
(SAP) (Apr-May)
3-1
Allocate available
funds to prog
r
ams